1. Date of obtaining accountant's 'Internal Control Project Review Report': 115/04/16 2. Date of commissioning the accountant to issue the Internal Control Project Review Report: 114/01/01~114/12/31 3. Reason for commissioning the accountant to issue the Internal Control Project Review Report: In response to the company's status as a listed company on the innovation board, as required by regulatory authorities. 4. Date of filing and announcing the 'Internal Control Project Review Report' content: 115/04/16 5. Type of opinion: Unqualified. 6. Other matters to be noted: The full text of the Internal Control Project Review Report can be found on the Information Disclosure and Trading System website, path: Corporate Governance/Internal Control Special Zone/Internal Control Review Report.

FACT BOX

  • Source: PR Times
  • Category: 合規|報告
  • Dates in source: 115/04/16 / 114/01/01~114/12/31